Rawang Elementary School Tender

Description Item No Qty. Unit Item Description Price Abc Quote Unit Total Lot 1 Supplies For The Program Support For The Sbfp 2023-2024 1 4 Gallon Alcohol 70% Solution 2,200.00 2 8 Gallon Dishwashing Liquid 1,048.00 3 4 Gallon All Purpose Cleaner 1,600.00 4 4 Gallon Liquid Hand Soap 1,800.00 5 20 Boxes Disposable Face Mask 1,800.00 6 4 Boxes Disposable Hand Gloves 1,800.00 7 58 Pcs Rags (round) 232.00 8 5 Bundle Paper Bag 1,520.00 Total 12,000.00 Terms Of Payment: Payment Shall Be Made By The Procuring Entity Through Land Bank’s Lddap-ada/bank Transfer Facility Or Through Land Bank’s Cheque Whichever Is The Preferred Payment Of The Supplier, Not Later Than 60 Days After Submission Of An Invoice Or Claim By The Supplier, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Important Terms Each Supplier Shall Fill-up This Request For Price Quotation Form With The Following Attachments: photocopy Of The Valid Business Permit/mayor’s Permit photocopy Of Sec/dti/cda Registration photocopy Of Philgeps Registration notarized Original Copy Of The Omnibus Sworn Statement (use The Prescribed Gppb Form) photocopy Of The Income Tax Return (if The Abc Is Above Php500,000.00) All Technical Specifications Are Mandatory. Supplies Shall Indicate The Brand, Model And Complete Specification Of The Offered Commodity. The Form Must Be Signed By The Owner/authorized Representative. Should There Be Submission Of A Separate Quotation With A Different Declared Amount, The Quote In The Rfq Prevails. Failure Or Non-compliance To The Above-cited Pre-requisites Shall Be Ground For The Supplier’s Disqualification.